Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,172,698
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,446,345
Other
92%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,033,893
$3,993,791
+32%
Government Grants
$175,767
$158,617
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,545
$20,290
-44%
Other
$4,291
$0
-100%
Total Revenues
$3,250,496
$4,172,698
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,182
$259,073
+14%
Fees to Service Providers
$11,968
$14,162
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,554
$41,945
+1%
Interest
$40
$0
-100%
Depreciation
$42,969
$38,713
-10%
Other
$3,090,103
$4,092,452
+32%
Total Expenses
$3,414,816
$4,446,345
+30%
Net income
2023
2024
Change
Net income
-$164,320
-$273,647
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$3,356,877
$4,383,559
+31%
Admin
$50,336
$55,165
+10%
Fundraising
$7,603
$7,621
+0%
Total Expenses
$3,414,816
$4,446,345
+30%